| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 528.85 | 630.86 | 800.27 | 710.67 | 706.38 |
| Expenses | 497.07 | 574.78 | 766.08 | 697.60 | 674.11 |
| EBITDA | 72.78 | 99.36 | 80.34 | 65.74 | 76.40 |
| EBIT | 65.38 | 77.59 | 56.98 | 41.53 | 54.89 |
| Profit Before Tax | 43.69 | 56.08 | 34.19 | 13.07 | 32.27 |
| Net Profit | 32.06 | 42.92 | 24.93 | 12.18 | 24.10 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.81% | 16.50% | 10.15% | 9.52% | 10.97% |
| Net Profit Margin | 4.63% | 7.13% | 3.15% | 1.76% | 3.46% |
| Earning Per Share (Diluted) | 2.95 | 3.94 | 2.29 | 1.12 | 2.22 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |